Reports by agency

Reports by year

The purpose of this audit was to evaluate whether Colorado Springs Utilities prepared the Gas Cost Adjustment (GCA) in accordance with the approved tariffs. The methodology was compared to prior filings for consistency and calculations were tested for accuracy.

18-02 Colorado Springs Utilities September 2017 High Water Bills Review

The purpose of this review was to evaluate the accuracy of Colorado Springs Utilities (Utilities) September 2017water charges for customers in bill cycle 19 and 20. Our review included verifying Utilities’ analysis as to the causefor the higher bills.

The purpose of this audit is to gain an understanding of how the administrativeprorate calculation is applied to the Colorado Springs Airport (Airport) and toevaluate that the Administrative Prorate is applied per guidance.

The purpose of this audit was to identify opportunities to improve the effectiveness and efficiency of coordination and operations effecting City street pavement. Our scope was refined to focus primarily on the previously published audit reported recommendations’ status, project governance, and procurement.

The purpose of this audit was to monitor the major water construction project for Colorado Springs Utilities known as the Southern Delivery System (SDS). This audit included work in the areas of construction monitoring, project controls, procurement, and land acquisition.

The original purpose of this audit was to evaluate the adequacy, efficiency, and effectiveness of critical cybersecurity processes. After planning, the purpose was modified to focus on a review of the progress that Colorado Springs Utilities had made with regards to implementing their cybersecurity program. We reviewed the progress made on the security categorization of information systems and the progress being made on selecting appropriate security controls.

The purpose of this audit was to evaluate the internal control environment related to Purchasing Card (P-Card) transactions, and determine if disbursements were made in accordance with policies and procedures. Our audit period was the twelve months ended June 2017.

The review focused on the accuracy and consistency of the methodology used to develop the proposed rate changes. We also reviewed for compliance with rate development guidance approved by the Utilities Board.

The purpose of this audit was to assess and validate the cost of activities associated with Colorado Springs Utilities stormwater management. We limited our scope to the Stormwater Control Program Intergovernmental Agreement (IGA) 2016 annual report of final expenditures with Pueblo County.

The purpose of this audit was to determine whether management took appropriate and timely actions as indicated in their response to recommendations in audit reports issued during 2016 along with open recommendations from prior periods.

The objective of this audit was to assess the processes and controls used by the Colorado Springs Fire Department (CSFD) to ensure the integrity and protection of critical electronic data. Special focus was given to HIPAA regulated Protected Health Information (PHI) and to Personally Identifiable Information (PII).